Four transactions for Automotive Maintenance and Repair Shop that took place in November 20X1 appear below. DATE TRANSACTION Nov. 1 Ryan O'Malley invested $46,000 in cash plus tools with a fair market value of $1,100 to start the business. 2 Purchased equipment for $1,960 and supplies for $460 from Office Depot, Invoice 501; issued Check 100 for $610 as a down payment with the balance due in 30 days. 10 Performed services for Patricia Reed for $2,000, who paid $550 in cash with the balance due in 30 days. 20 Purchased machinery for $3,100 from Craft Machinery, Inc., Invoice 709; issued Check 101 for $1,050 in cash as a down payment with the balance due in 30 days. Record the transactions in the general journal and post them to the appropriate ledger accounts. Analyze: What liabilities does the business owe as of November 30? Complete this question by entering your answers in the tabs below. General Journal Ledger Accounts Analyze Record the above transactions in the general journal. View transaction list Journal entry worksheet 1 2 3 4 Ryan O'Malley invested $46,000 in cash plus tools with a fair market value of $1,100 to start the business. Note: Enter debits before credits. Date General Journal Debit Credit Nov 01, 20X1 Record entry Clear entry View general journal < General Journal Ledger Accounts > >